Erie Day School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,451,184 | 1,526,847 | −75,663 | 6.7 | 57% |
| 2013 | 1,522,410 | 1,573,337 | −50,927 | 6.1 | 58% |
| 2014 | 1,953,492 | 0 | 1,953,492 | — | — |
| 2015 | 2,111,284 | 1,843,405 | 267,879 | 8.6 | 53% |
| 2016 | 2,161,678 | 2,147,224 | 14,454 | 7.4 | 52% |
| 2017 | 2,284,016 | 2,176,884 | 107,132 | 7.9 | 52% |
| 2018 | 2,123,048 | 2,172,708 | −49,660 | 7.7 | 53% |
| 2019 | 2,352,871 | 2,286,422 | 66,449 | 7.6 | 56% |
| 2020 | 2,288,910 | 2,151,979 | 136,931 | 9.0 | 57% |
| 2021 | 2,632,737 | 2,158,328 | 474,409 | 11.6 | 62% |
| 2022 | 2,573,267 | 2,300,117 | 273,150 | 11.8 | 56% |
| 2023 | 3,072,428 | 2,549,159 | 523,269 | 13.1 | 55% |
In its most recent public year (2023), this organization brought in $523,269 more than it spent. Its reserves stood at about 13.1 months of spending, up from 6.7 in 2012. Staff pay was 55% of spending. $46,523 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Erie Day School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works